Special Global Fund - HIV NFM 3 - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,357,947,894.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Enhanced testing of HIV and Provide ART to HIV-Positive Women |
Number of People Tested for HIV+ and Received Results |
8686478 |
7632177 |
7632177 |
|
Enhanced testing of HIV and Provide ART to HIV-Positive Women |
Percentage of HIV- Women Receiving ART |
83.42% |
98.34 |
98.34 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 8,075,000,000.00 |
KES 8,075,000,000.00 |
|
|
2 |
KES 0.00 |
KES 9,017,010,413.00 |
KES 9,017,010,413.00 |
|
|
3 |
KES 0.00 |
KES 9,414,702,859.00 |
KES 9,414,702,859.00 |
|
|
4 |
KES 0.00 |
KES 4,357,947,894.00 |
KES 4,357,947,894.00 |
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)